SOUTH ESSEX HOMES LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Sumer Auditco Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. SOUTH ESSEX HOMES LIMITED · parent
   1. South Essex Property Services Limited 99.99% · England and Wales · housing related activities
   2. South Essex Facilities Management Limited 99.99% · England and Wales · facilities management and security services

Significant events

• “2024/25 saw the publication by the new government of proposals for a major reorganisation of local government over the coming years.”
• “During 2024/25, we embarked on the procurement of a new Repairs and Maintenance Contract with the contract commencing on 1 July 2024.”
• “2024/25 saw the completion of the contract term with our previous maintenance contractor and the mid-year commencement of a new contract with a different partner organisation.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

9

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +0.2%

  £17,544,000 → £17,571,000

• Cash

  -47%

  £3,847,000 → £2,037,000

• Net assets

  +16.1%

  £3,991,000 → £4,633,000

• Employees

  -1.7%

  297 → 292

• Operating profit

  +225.6%

  £441,000 → £1,436,000

• Profit before tax

  +17.3%

  £1,455,000 → £1,707,000

• Wages

  +5.1%

  £8,446,000 → £8,874,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers